By Campus | By Sport | MSU-Bozeman | MSU-Billings | MSU-Northern | The University of Montana-Missoula | Montana Tech | UM Western | MSU-Bozeman Rodeo | University of Montana - Missoula Rodeo
| Ln | Item | FOOTBALL | MEN'S BASKETBALL | WOMEN'S BASKETBALL | OTHER SPORTS | NON-PROGRAM SPECIFIC | TOTAL FY2012 | BUDGETED FY2013 | TOTAL OTHER SPORTS | WOMEN'S VOLLEYBALL | MEN'S & WOMEN'S GOLF | MEN'S & WOMEN'S RODEO | EQUESTRIAN TEAM |
| REVENUE | |||||||||||||
| 1 | Ticket Sales | $ 1,735 | $ 6,285 | $ 1,498 | $ 455 | $ - | $ 9,972 | $ 18,000 | $ 455 | $ 455 | $ - | $ - | $ - |
| 2 | Student Fees | $ 29,287 | $ 14,606 | $ 14,582 | $ 29,401 | $ - | $ 87,876 | $ 90,300 | $ 29,401 | $ 14,606 | $ 188 | $ 14,606 | $ - |
| 3 | Guarantees | $ 50,000 | $ 7,000 | $ 7,874 | $ - | $ - | $ 64,874 | $ 65,600 | $ - | $ - | $ - | $ - | $ - |
| 4 | Contributions | $ 1,750 | $ 6,150 | $ - | $ 36,882 | $ - | $ 44,782 | $ 78,100 | $ 36,882 | $ 1,000 | $ - | $ 34,682 | $ 1,200 |
| 5 | Third-Party Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 6 | Direct State or Other Government Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 7 | Direct Institutional Support | $ 490,813 | $ 198,185 | $ 159,349 | $ 371,582 | $ 103,987 | $ 1,323,916 | $ 1,238,212 | $ 371,582 | $ 96,087 | $ 6,154 | $ 199,507 | $ 69,833 |
| 8 | Indirect Facilities and Administrative Support | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 9 | NCAA/Conference Distributions Including All Tournament Revenues | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 10 | Broadcast Television, Radio and Internet Rights | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 11 | Program Sales, Concessions, Novelty Sales and Parking | $ - | $ - | $ - | $ - | $ 19,582 | $ 19,582 | $ 21,500 | $ - | $ - | $ - | $ - | $ - |
| 12 | Royalties, Advertisements and Sponsorships | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 13 | Sports-Camp Revenues | $ - | $ - | $ - | $ - | $ 85,851 | $ 85,851 | $ 76,000 | $ - | $ - | $ - | $ - | $ - |
| 14 | Endowment and Investment Income | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| 15 | Other | $ - | $ - | $ - | $ - | $ - | $ - | $ 2,000 | $ - | $ - | $ - | $ - | $ - |
| 16 | Total Institutional Revenue | $ 573,585 | $ 232,226 | $ 183,303 | $ 438,320 | $ 209,420 | $ 1,636,853 | $ 1,589,712 | $ 438,320 | $ 112,149 | $ 6,343 | $ 248,795 | $ 71,033 |
| 16a | Total External Revenue | $ 42,901 | $ 23,608 | $ 4,752 | $ 85,115 | $ 18,509 | $ 174,885 | $ 105,000 | $ 85,115 | $ 6,177 | $ - | $ 58,169 | $ 20,769 |
| 16b | TOTAL REVENUE | $ 616,486 | $ 255,834 | $ 188,055 | $ 523,435 | $ 227,929 | $ 1,811,738 | $ 1,694,712 | $ 523,435 | $ 118,326 | $ 6,343 | $ 306,964 | $ 91,802 |
| EXPENSES | |||||||||||||
| 17 | Athletics Student Aid | $ 291,811 | $ 100,995 | $ 81,850 | $ 253,982 | $ 36,443 | $ 765,082 | $ 675,060 | $ 253,982 | $ 55,485 | $ 6,154 | $ 162,680 | $ 29,664 |
| 18 | Guarantees | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||
| 19 | Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 144,187 | $ 40,304 | $ 35,796 | $ 76,050 | $ - | $ 296,337 | $ 340,867 | $ 76,050 | $ 26,560 | $ - | $ 44,040 | $ 5,450 |
| 20 | Coaching Other Compensation and Benefits Paid by a Third Party | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 21 | Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities | $ 3,332 | $ 938 | $ 4,813 | $ - | $ 74,273 | $ 83,356 | $ 28,326 | $ - | $ - | $ - | $ - | $ - |
| 22 | Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 23 | Severance Payments | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 24 | Recruiting | $ 8,554 | $ 5,066 | $ 3,227 | $ 4,091 | $ - | $ 20,938 | $ - | $ 4,091 | $ 3,913 | $ - | $ 177 | $ - |
| 25 | Team Travel | $ 88,230 | $ 69,632 | $ 47,035 | $ 97,426 | $ - | $ 302,323 | $ 395,369 | $ 97,426 | $ 22,584 | $ - | $ 52,130 | $ 22,712 |
| 26 | Equipment, Uniforms and Supplies | $ 32,176 | $ 8,203 | $ 6,973 | $ 11,091 | $ 21,543 | $ 79,986 | $ 110,979 | $ 11,091 | $ 7,725 | $ - | $ 3,197 | $ 169 |
| 27 | Game Expenses | $ 17,571 | $ 20,643 | $ 10,182 | $ 18,238 | $ - | $ 66,634 | $ 9,088 | $ 18,238 | $ 2,609 | $ - | $ 14,030 | $ 1,599 |
| 28 | Fund Raising, Marketing and Promotion | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 29 | Sports Camp Expenses | $ - | $ - | $ - | $ - | $ 38,945 | $ 38,945 | $ - | $ - | $ - | $ - | $ - | $ - |
| 30 | Direct Facilities, Maintenance, and Rental | $ 8,878 | $ - | $ - | $ 11,000 | $ - | $ 19,878 | $ 11,000 | $ 11,000 | $ - | $ - | $ - | $ 11,000 |
| 31 | Spirit Groups | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| 32 | Indirect Facilities and Administrative Support | $ 4,292 | $ 1,704 | $ 2,739 | $ 1,022 | $ 4,336 | $ 14,093 | $ 7,450 | $ 1,022 | $ 821 | $ - | $ 201 | $ - |
| 33 | Medical Expenses and Medical Insurance | $ - | $ - | $ - | $ - | $ 11,607 | $ 11,607 | $ 12,000 | $ - | $ - | $ - | $ - | $ - |
| 34 | Memberships and Dues | $ 403 | $ - | $ 130 | $ 150 | $ 14,300 | $ 14,983 | $ 8,480 | $ 150 | $ - | $ - | $ - | $ 150 |
| 35 | Other Operating Expenses | $ 352 | $ 72 | $ 495 | $ 206 | $ 17,779 | $ 18,904 | $ 91,168 | $ 206 | $ 170 | $ 15 | $ 22 | $ - |
| 36 | Subtotal Operating Expenses | $ 599,786 | $ 247,557 | $ 193,239 | $ 473,256 | $ 219,225 | $ 1,733,063 | $ 1,689,787 | $ 473,256 | $ 119,866 | $ 6,169 | $ 276,477 | $ 70,744 |
| 37 | Tranfers to Institution | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 38a | Total Institutional Operating Expenses | $ 599,786 | $ 247,557 | $ 193,239 | $ 473,256 | $ 219,225 | $ 1,733,063 | $ 1,689,787 | $ 473,256 | $ 119,866 | $ 6,169 | $ 276,477 | $ 70,744 |
| 38b | Total External Operating Expenses | $ 17,901 | $ 5,608 | $ 3,063 | $ 52,115 | $ 14,360 | $ 93,047 | $ - | $ 52,115 | $ 1,177 | $ - | $ 30,169 | $ 20,769 |
| 38c | Total Expenses | $ 617,687 | $ 253,165 | $ 196,302 | $ 525,371 | $ 233,585 | $ 1,826,110 | $ 1,689,787 | $ 525,371 | $ 121,043 | $ 6,169 | $ 306,646 | $ 91,513 |
| EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES | $ (26,201) | $ (15,331) | $ (9,937) | $ (34,936) | $ (9,806) | $ (96,210) | $ (100,075) | $ (34,936) | $ (7,717) | $ 174 | $ (27,682) | $ 289 | |
| $ - | |||||||||||||
| EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES | $ (1,201) | $ 2,669 | $ (8,248) | $ (1,936) | $ (5,657) | $ (14,372) | $ 4,925 | $ (1,936) | $ (2,717) | $ 174 | $ 318 | $ 289 | |
| Amounts may not total due to rounding | |||||||||||||